SAP UBC_S_INVH2 table - Structure, also for Bruno (Detail) details in SAP
SAP UBC_S_INVH2 table summary
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Dictionary Type: Structure
Description: Structure, also for Bruno (Detail)
Field list for UBC_S_INVH2 table on an S/4 SAP system
Details |
UBC_S_INVH2-BIL table field - Biller ▼Description: Biller |
UBC_S_INVH2-INVNO table field - Biller's Bill Number ▼Description: Biller's Bill Number |
UBC_S_INVH2-INVDT table field - Bill Date ▼Description: Bill Date |
UBC_S_INVH2-WAERS table field - Currency Key ▼Description: Currency Key |
UBC_S_INVH2-WRBTR table field - Amount in document currency ▼Description: Amount in document currency |
UBC_S_INVH2-REFNO_IDOC table field - IDoc number ▼Description: IDoc number |
UBC_S_INVH2-REFNO_TRX table field - Business Transaction Reference ▼Description: Business Transaction Reference |
UBC_S_INVH2-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
UBC_S_INVH2-BELDAT table field - Accounting Document Date ▼Description: Accounting Document Date |
UBC_S_INVH2-PMTTEXT1 table field - Text for Terms of Payment ▼Description: Text for Terms of Payment |
UBC_S_INVH2-PMTTEXT2 table field - Text for Terms of Payment ▼Description: Text for Terms of Payment |
UBC_S_INVH2-PMTTEXT3 table field - Text for Terms of Payment ▼Description: Text for Terms of Payment |
UBC_S_INVH2-BIL_DES table field - Description ▼Description: Description |
UBC_S_INVH2-WI_ID table field - Work item ID ▼Description: Work item ID |
UBC_S_INVH2-DOCNUM table field - Internal Invoice/Bill Number ▼Description: Internal Invoice/Bill Number |
UBC_S_INVH2-RA table field - Bill Type ▼Description: Bill Type |
UBC_S_INVH2-RA_DES table field - Description ▼Description: Description |
UBC_S_INVH2-STATE table field - Bill Status in Release Process ▼Description: Bill Status in Release Process |
UBC_S_INVH2-WF_DET table field - Automatic Processor Determination ▼Description: Automatic Processor Determination |
UBC_S_INVH2-STRAT table field - Strategy in WF (Processor Sequence) ▼Description: Strategy in WF (Processor Sequence) |
UBC_S_INVH2-XERROR_RA table field - Error During Check - Bill Type ▼Description: Error During Check - Bill Type |
UBC_S_INVH2-XERROR_RPA table field - Error During Check - Bill Item Type ▼Description: Error During Check - Bill Item Type |
UBC_S_INVH2-XERROR_FUSER table field - Error During Check - First Processor ▼Description: Error During Check - First Processor |
UBC_S_INVH2-XERROR_INP table field - Error During Check - Duplicate Processing ▼Description: Error During Check - Duplicate Processing |
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